URACK (UK) LIMITED

Company Registration Number:
03341377 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

URACK (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

URACK (UK) LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 14
Holden Road
London
England
N12 8HT
Company Registration Number: 03341377 (England and Wales)

Page 3

URACK (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 19,200 16,349
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 12,163 ) ( 12,938 )
Tax on Profit ( 1,337 ) ( 649 )
Profit or (Loss) for Period 5,700 2,762

Page 4

URACK (UK) LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 234,319 234,319
Current assets: 179 1,112
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 140,925 ) ( 141,223 )
Net current assets (liabilities): ( 140,746 ) ( 140,111 )
Total assets less current liabilities: 93,573 94,208
Creditors: amounts falling due after more than one year: ( 28,662 ) ( 34,998 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 64,911 59,210
Capital and reserves: 64,911 59,210

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URACK (UK) LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Joseph Lee
Status: Director

The notes form part of these financial statements

Page 6

URACK (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

Page 7

URACK (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8